- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
7509-0100 - Mount Wachusett Community College
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,018 | 13,628 | 14,299 | 14,558 | 14,558 |
| Employee Benefits | 207 | 225 | 237 | 2 | 2 |
| Other | 0 | 0 | 0 | 150 | 0 |
| TOTAL | 13,225 | 13,853 | 14,537 | 14,710 | 14,560 |
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